Ekso Bionics Holdings, Inc. Quarterly report pursuant to Section 13 or 15(d)

Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2018

Deferred revenues consisted of the following:

	June 30,			December 31,
	2018			2017
Deferred extended maintenance and support	$	2,366		$	1,763
Deferred rental income		40			73
Customer deposits and advances		60			52
Deferred device revenues		45			31
Total deferred revenues		2,511			1,919
Less current portion		(1,310	)		(1,103	)
Deferred revenues, non-current	$	1,201		$	816

Deferred revenue activity consisted of the following:

	Six months ended
	June 30, 2018
Beginning balance	$	1,919
Deferral of revenue		1,521
Recognition of deferred revenue		(929	)
Ending balance	$	2,511

The following table disaggregates the Company’s revenue by major source for the three months ended June 30, 2018:

	Device and related						Engineering
	Medical		Industrial		Total		services		Total
Device revenue	$	1,943	$	546	$	2,489	$	-	$	2,489
Service, support and rentals		394		-		394		-		394
Parts and other		62		11		73		-		73
Collaborative arrangements		-		-		-		11		11
	$	2,399	$	557	$	2,956	$	11	$	2,967

The following table disaggregates the Company’s revenue by major source for the six months ended June 30, 2018:

	Device and related						Engineering
	Medical		Industrial		Total		services		Total
Device revenue	$	3,607	$	933	$	4,540	$	-	$	4,540
Service, support and rentals		781		-		781		-		781
Parts and other		133		21		154		-		154
Collaborative arrangements		-		-		-		11		11
	$	4,521	$	954	$	5,475	$	11	$	5,486